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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit (you are here)
Expense Type Amount
Purchase Power $24,796,507.00
Other Utility Supplies $3,275,203.12
Software Maint & Support Serv $1,120,730.00
Consulting Services $886,877.82
Payments to Subrecipients $780,339.30
Supplies from Warehouse $727,287.92
Other Prof & Tech Services $447,496.50
Computer Software - Capital $337,536.35
Construction Services $221,003.87
Communications Equipment $119,799.50
Dues & Subscription Services $35,281.74
Street & Bridge Maint Serv $32,268.92
Postage & Freight Services $27,018.28
Non-Yield Concrete $23,057.49
Sand & Gravel Supplies $22,418.48
Hi Efficiency Rebate $18,186.06
Testing Services $16,020.00
Copy & Reproduction Services $12,753.23
Conference and Travel $10,434.99
Traffic Control Services $7,709.43
Art Work $6,729.80
Computer Software $5,211.54
Electrical Services $5,204.68
Other Repair & Maint Serv $4,358.10
Other Purchased Services $3,833.10
Furniture $3,695.08
Other Employee Travel $3,494.88
Food & Related for Programs $2,485.60
Education & Training Services $1,586.55
Computer Hardware $1,472.57
Meals - Business, Non Travel $1,109.35
Food & Related Supplies $739.99
Mileage $569.98
Advertising Services $545.00
Employee Testing $405.00
Other Property Services $390.00
Vegetation Supplies $230.35
Other Rental Services $198.40
Procurement Card Default $99.99
Books & Periodicals $89.00
Meals - Traveling $81.30
Solid Waste Services $29.68
Other Supplies $26.71
Tools & Related Supplies $25.86
Total: $ 32,960,542.51